South Carolina General Assembly
115th Session, 2003-2004

H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Passed by the General Assembly

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     SEC.  37-0001                                              SECTION  37                                                 PAGE 0206
                                                         DEPARTMENT OF CORRECTIONS
                                          ---- 2003-2004 ----  ------------------------------ 2004-2005 -----------------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL             CONFERENCE
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE      TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS      FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)        (7)         (8)

   1 I. INTERNAL ADMIN & SUPPORT
   2  PERSONAL SERVICE
   3   COMMISSIONER/S                     128,598     128,598     124,698     124,698     124,698     124,698     124,698     124,698
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             7,314,290   6,107,290   7,318,190   6,111,190   7,318,190   6,111,190   7,318,190   6,111,190
   6                                     (172.00)    (169.00)    (172.00)    (169.00)    (172.00)    (169.00)    (172.00)    (169.00)
   7   UNCLASSIFIED POSITIONS             305,000     305,000     305,000     305,000     305,000     305,000     305,000     305,000
   8                                       (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)
   9   OTHER PERSONAL SERVICES             45,913      10,913      45,913      10,913      45,913      10,913      45,913      10,913
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE            7,793,801   6,551,801   7,793,801   6,551,801   7,793,801   6,551,801   7,793,801   6,551,801
  11                                     (176.00)    (173.00)    (176.00)    (173.00)    (176.00)    (173.00)    (176.00)    (173.00)
  12  OTHER OPERATING EXPENSES          3,443,023   2,083,023   3,443,023   2,083,023   3,245,345   1,885,345   3,245,345   1,885,345
  13  PUBLIC ASSISTANCE PAYMENTS
  14   CASE SERVICES                        2,061       2,061       2,061       2,061       2,061       2,061       2,061       2,061
                                     ________________________________________________________________________________________________
  15  TOTAL CASE SRVC/PUB ASST              2,061       2,061       2,061       2,061       2,061       2,061       2,061       2,061
  16  DISTRIBUTION SUBDIVISIONS
  17   ALLOC CNTY-RESTRICTED           10,000,000               3,562,351               3,562,351               3,562,351
  18   ALLOC OTHER STATE AGENCIES      10,000,000               3,562,351               3,562,351               3,562,351
                                     ________________________________________________________________________________________________
  19  TOTAL DIST SUBDIVISIONS          20,000,000               7,124,702               7,124,702               7,124,702
  20                                 ================================================================================================
  21 TOTAL INTERNAL ADMIN & SUPPORT    31,238,885   8,636,885  18,363,587   8,636,885  18,165,909   8,439,207  18,165,909   8,439,207
  22                                     (176.00)    (173.00)    (176.00)    (173.00)    (176.00)    (173.00)    (176.00)    (173.00)
  23                                 ================================================================================================
  24 II. PROGRAMS AND SERVICES
  25  II A2. CATAWBA - HOUSING, CARE
  26   PERSONAL SERVICE
  27    CLASSIFIED POSITIONS              736,916     736,916     736,916     736,916     736,916     736,916     736,916     736,916
  28                                      (26.00)     (26.00)     (26.00)     (26.00)     (26.00)     (26.00)     (26.00)     (26.00)
  29    OTHER PERSONAL SERVICES               561         561         561         561         561         561         561         561
                                     ________________________________________________________________________________________________
  30   TOTAL PERSONAL SERVICE             737,477     737,477     737,477     737,477     737,477     737,477     737,477     737,477
  31                                      (26.00)     (26.00)     (26.00)     (26.00)     (26.00)     (26.00)     (26.00)     (26.00)
  32   OTHER OPERATING EXPENSES           175,112     175,112     175,112     175,112     175,112     175,112     175,112     175,112
  33   PUBLIC ASSISTANCE PAYMENTS
  34    CASE SERVICES                         100         100         100         100         100         100         100         100
                                     ________________________________________________________________________________________________
  35   TOTAL CASE SRVC/PUB ASST               100         100         100         100         100         100         100         100
                                     ________________________________________________________________________________________________
  36  TOTAL CATAWBA                       912,689     912,689     912,689     912,689     912,689     912,689     912,689     912,689
  37                                      (26.00)     (26.00)     (26.00)     (26.00)     (26.00)     (26.00)     (26.00)     (26.00)
  38                                 ================================================================================================
  39  II A3. LIVESAY - HOUSING, CARE


SEC. 37-0002 SECTION 37 PAGE 0207 DEPARTMENT OF CORRECTIONS ---- 2003-2004 ---- ------------------------------ 2004-2005 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 PERSONAL SERVICE 2 CLASSIFIED POSITIONS 720,199 720,199 720,199 720,199 720,199 720,199 720,199 720,199 3 (22.00) (22.00) (22.00) (22.00) (22.00) (22.00) (22.00) (22.00) 4 OTHER PERSONAL SERVICES 670 670 670 670 670 670 670 670 ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 720,869 720,869 720,869 720,869 720,869 720,869 720,869 720,869 6 (22.00) (22.00) (22.00) (22.00) (22.00) (22.00) (22.00) (22.00) 7 PUBLIC ASSISTANCE PAYMENTS 8 CASE SERVICES 100 100 100 100 100 100 100 100 ________________________________________________________________________________________________ 9 TOTAL CASE SRVC/PUB ASST 100 100 100 100 100 100 100 100 ________________________________________________________________________________________________ 10 TOTAL LIVESAY 720,969 720,969 720,969 720,969 720,969 720,969 720,969 720,969 11 (22.00) (22.00) (22.00) (22.00) (22.00) (22.00) (22.00) (22.00) 12 ================================================================================================ 13 II A4. CAMPBELL - HOUSING 14 PERSONAL SERVICE 15 CLASSIFIED POSITIONS 893,956 863,956 893,956 863,956 893,956 863,956 893,956 863,956 16 (41.00) (41.00) (41.00) (41.00) (41.00) (41.00) (41.00) (41.00) 17 OTHER PERSONAL SERVICES 160 160 160 160 160 160 160 160 ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 894,116 864,116 894,116 864,116 894,116 864,116 894,116 864,116 19 (41.00) (41.00) (41.00) (41.00) (41.00) (41.00) (41.00) (41.00) 20 OTHER OPERATING EXPENSES 222,036 222,036 222,036 222,036 222,036 222,036 222,036 222,036 21 PUBLIC ASSISTANCE PAYMENTS 22 CASE SERVICES 100 100 100 100 100 100 100 100 ________________________________________________________________________________________________ 23 TOTAL CASE SRVC/PUB ASST 100 100 100 100 100 100 100 100 ________________________________________________________________________________________________ 24 TOTAL CAMPBELL 1,116,252 1,086,252 1,116,252 1,086,252 1,116,252 1,086,252 1,116,252 1,086,252 25 (41.00) (41.00) (41.00) (41.00) (41.00) (41.00) (41.00) (41.00) 26 ================================================================================================ 27 II A5. LOWER SAVANNAH - HOUSING 28 PERSONAL SERVICE 29 CLASSIFIED POSITIONS 989,975 959,975 989,975 959,975 989,975 959,975 989,975 959,975 30 (52.00) (52.00) (52.00) (52.00) (52.00) (52.00) (52.00) (52.00) 31 OTHER PERSONAL SERVICES 3,003 2,003 3,003 2,003 3,003 2,003 3,003 2,003 ________________________________________________________________________________________________ 32 TOTAL PERSONAL SERVICE 992,978 961,978 992,978 961,978 992,978 961,978 992,978 961,978 33 (52.00) (52.00) (52.00) (52.00) (52.00) (52.00) (52.00) (52.00) 34 OTHER OPERATING EXPENSES 252,209 252,209 252,209 252,209 252,209 252,209 252,209 252,209 35 PUBLIC ASSISTANCE PAYMENTS 36 CASE SERVICES 100 100 100 100 100 100 100 100 ________________________________________________________________________________________________ 37 TOTAL CASE SRVC/PUB ASST 100 100 100 100 100 100 100 100 ________________________________________________________________________________________________ 38 TOTAL LOWER SAVANNAH 1,245,287 1,214,287 1,245,287 1,214,287 1,245,287 1,214,287 1,245,287 1,214,287 39 (52.00) (52.00) (52.00) (52.00) (52.00) (52.00) (52.00) (52.00) 40 ================================================================================================


SEC. 37-0003 SECTION 37 PAGE 0208 DEPARTMENT OF CORRECTIONS ---- 2003-2004 ---- ------------------------------ 2004-2005 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 II A6. COASTAL - HOUSING, CARE 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 995,196 770,196 995,196 770,196 995,196 770,196 995,196 770,196 4 (40.00) (33.00) (40.00) (33.00) (40.00) (33.00) (40.00) (33.00) 5 OTHER PERSONAL SERVICES 1,463 463 1,463 463 1,463 463 1,463 463 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 996,659 770,659 996,659 770,659 996,659 770,659 996,659 770,659 7 (40.00) (33.00) (40.00) (33.00) (40.00) (33.00) (40.00) (33.00) 8 OTHER OPERATING EXPENSES 307,103 247,103 307,103 247,103 307,103 247,103 307,103 247,103 ________________________________________________________________________________________________ 9 TOTAL COASTAL 1,303,762 1,017,762 1,303,762 1,017,762 1,303,762 1,017,762 1,303,762 1,017,762 10 (40.00) (33.00) (40.00) (33.00) (40.00) (33.00) (40.00) (33.00) 11 ================================================================================================ 12 II A7. PALMER - HOUSING, CARE 13 PERSONAL SERVICE 14 CLASSIFIED POSITIONS 990,989 990,989 990,989 990,989 990,989 990,989 990,989 990,989 15 (49.70) (49.70) (49.70) (49.70) (49.70) (49.70) (49.70) (49.70) 16 OTHER PERSONAL SERVICES 2,022 2,022 2,022 2,022 2,022 2,022 2,022 2,022 ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 993,011 993,011 993,011 993,011 993,011 993,011 993,011 993,011 18 (49.70) (49.70) (49.70) (49.70) (49.70) (49.70) (49.70) (49.70) 19 OTHER OPERATING EXPENSES 282,224 282,224 282,224 282,224 282,224 282,224 282,224 282,224 ________________________________________________________________________________________________ 20 TOTAL PALMER 1,275,235 1,275,235 1,275,235 1,275,235 1,275,235 1,275,235 1,275,235 1,275,235 21 (49.70) (49.70) (49.70) (49.70) (49.70) (49.70) (49.70) (49.70) 22 ================================================================================================ 23 II A9. LEATH - HOUSING, CARE 24 PERSONAL SERVICE 25 CLASSIFIED POSITIONS 3,445,178 3,330,178 3,445,178 3,330,178 3,445,178 3,330,178 3,445,178 3,330,178 26 (165.00) (164.00) (165.00) (164.00) (165.00) (164.00) (165.00) (164.00) 27 OTHER PERSONAL SERVICES 8,010 5,010 8,010 5,010 8,010 5,010 8,010 5,010 ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 3,453,188 3,335,188 3,453,188 3,335,188 3,453,188 3,335,188 3,453,188 3,335,188 29 (165.00) (164.00) (165.00) (164.00) (165.00) (164.00) (165.00) (164.00) 30 OTHER OPERATING EXPENSES 966,093 661,093 966,093 661,093 966,093 661,093 966,093 661,093 31 PUBLIC ASSISTANCE PAYMENTS 32 CASE SERVICES 100 100 100 100 100 100 100 100 ________________________________________________________________________________________________ 33 TOTAL CASE SRVC/PUB ASST 100 100 100 100 100 100 100 100 ________________________________________________________________________________________________ 34 TOTAL LEATH 4,419,381 3,996,381 4,419,381 3,996,381 4,419,381 3,996,381 4,419,381 3,996,381 35 (165.00) (164.00) (165.00) (164.00) (165.00) (164.00) (165.00) (164.00) 36 ================================================================================================ 37 II A10. WOMEN'S - HOUSING, CARE 38 PERSONAL SERVICE 39 CLASSIFIED POSITIONS 4,314,199 3,934,199 4,314,199 3,934,199 4,314,199 3,934,199 4,314,199 3,934,199 40 (198.86) (185.86) (198.86) (185.86) (198.86) (185.86) (198.86) (185.86)


SEC. 37-0004 SECTION 37 PAGE 0209 DEPARTMENT OF CORRECTIONS ---- 2003-2004 ---- ------------------------------ 2004-2005 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 OTHER PERSONAL SERVICES 8,595 7,595 8,595 7,595 8,595 7,595 8,595 7,595 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 4,322,794 3,941,794 4,322,794 3,941,794 4,322,794 3,941,794 4,322,794 3,941,794 3 (198.86) (185.86) (198.86) (185.86) (198.86) (185.86) (198.86) (185.86) 4 OTHER OPERATING EXPENSES 765,972 610,972 765,972 610,972 765,972 610,972 765,972 610,972 5 PUBLIC ASSISTANCE PAYMENTS 6 CASE SERVICES 100 100 100 100 100 100 100 100 ________________________________________________________________________________________________ 7 TOTAL CASE SRVC/PUB ASST 100 100 100 100 100 100 100 100 ________________________________________________________________________________________________ 8 TOTAL WOMEN'S 5,088,866 4,552,866 5,088,866 4,552,866 5,088,866 4,552,866 5,088,866 4,552,866 9 (198.86) (185.86) (198.86) (185.86) (198.86) (185.86) (198.86) (185.86) 10 ================================================================================================ 11 II A13. NORTHSIDE - HOUSING 12 PERSONAL SERVICE 13 CLASSIFIED POSITIONS 1,760,834 1,760,834 1,760,834 1,760,834 1,760,834 1,760,834 1,760,834 1,760,834 14 (124.50) (124.50) (124.50) (124.50) (124.50) (124.50) (124.50) (124.50) 15 OTHER PERSONAL SERVICES 1,257 257 1,257 257 1,257 257 1,257 257 ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 1,762,091 1,761,091 1,762,091 1,761,091 1,762,091 1,761,091 1,762,091 1,761,091 17 (124.50) (124.50) (124.50) (124.50) (124.50) (124.50) (124.50) (124.50) 18 OTHER OPERATING EXPENSES 426,015 426,015 426,015 426,015 426,015 426,015 426,015 426,015 19 PUBLIC ASSISTANCE PAYMENTS 20 CASE SERVICES 100 100 100 100 100 100 100 100 ________________________________________________________________________________________________ 21 TOTAL CASE SRVC/PUB ASST 100 100 100 100 100 100 100 100 ________________________________________________________________________________________________ 22 TOTAL NORTHSIDE 2,188,206 2,187,206 2,188,206 2,187,206 2,188,206 2,187,206 2,188,206 2,187,206 23 (124.50) (124.50) (124.50) (124.50) (124.50) (124.50) (124.50) (124.50) 24 ================================================================================================ 25 II A14. TRENTON - HOUSING, CARE 26 PERSONAL SERVICE 27 CLASSIFIED POSITIONS 3,180,127 3,150,127 3,180,127 3,150,127 3,180,127 3,150,127 3,180,127 3,150,127 28 (158.14) (157.14) (158.14) (157.14) (158.14) (157.14) (158.14) (157.14) 29 OTHER PERSONAL SERVICES 3,267 2,267 3,267 2,267 3,267 2,267 3,267 2,267 ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 3,183,394 3,152,394 3,183,394 3,152,394 3,183,394 3,152,394 3,183,394 3,152,394 31 (158.14) (157.14) (158.14) (157.14) (158.14) (157.14) (158.14) (157.14) 32 OTHER OPERATING EXPENSES 736,679 736,679 736,679 736,679 736,679 736,679 736,679 736,679 33 PUBLIC ASSISTANCE PAYMENTS 34 CASE SERVICES 100 100 100 100 100 100 100 100 ________________________________________________________________________________________________ 35 TOTAL CASE SRVC/PUB ASST 100 100 100 100 100 100 100 100 ________________________________________________________________________________________________ 36 TOTAL TRENTON 3,920,173 3,889,173 3,920,173 3,889,173 3,920,173 3,889,173 3,920,173 3,889,173 37 (158.14) (157.14) (158.14) (157.14) (158.14) (157.14) (158.14) (157.14) 38 ================================================================================================ 39 II A15. GOODMAN - HOUSING, CARE


SEC. 37-0005 SECTION 37 PAGE 0210 DEPARTMENT OF CORRECTIONS ---- 2003-2004 ---- ------------------------------ 2004-2005 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 PERSONAL SERVICE 2 CLASSIFIED POSITIONS 2,641,838 2,576,838 2,641,838 2,576,838 2,641,838 2,576,838 2,641,838 2,576,838 3 (240.29) (239.29) (240.29) (239.29) (240.29) (239.29) (240.29) (239.29) 4 OTHER PERSONAL SERVICES 1,401 401 1,401 401 1,401 401 1,401 401 ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 2,643,239 2,577,239 2,643,239 2,577,239 2,643,239 2,577,239 2,643,239 2,577,239 6 (240.29) (239.29) (240.29) (239.29) (240.29) (239.29) (240.29) (239.29) 7 OTHER OPERATING EXPENSES 477,239 477,239 477,239 477,239 477,239 477,239 477,239 477,239 8 PUBLIC ASSISTANCE PAYMENTS 9 CASE SERVICES 100 100 100 100 100 100 100 100 ________________________________________________________________________________________________ 10 TOTAL CASE SRVC/PUB ASST 100 100 100 100 100 100 100 100 ________________________________________________________________________________________________ 11 TOTAL GOODMAN 3,120,578 3,054,578 3,120,578 3,054,578 3,120,578 3,054,578 3,120,578 3,054,578 12 (240.29) (239.29) (240.29) (239.29) (240.29) (239.29) (240.29) (239.29) 13 ================================================================================================ 14 II A16. MANNING - HOUSING, CARE 15 PERSONAL SERVICE 16 CLASSIFIED POSITIONS 4,102,934 4,062,934 4,102,934 4,062,934 4,102,934 4,062,934 4,102,934 4,062,934 17 (197.96) (196.96) (197.96) (196.96) (197.96) (196.96) (197.96) (196.96) 18 OTHER PERSONAL SERVICES 7,882 6,882 7,882 6,882 7,882 6,882 7,882 6,882 ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 4,110,816 4,069,816 4,110,816 4,069,816 4,110,816 4,069,816 4,110,816 4,069,816 20 (197.96) (196.96) (197.96) (196.96) (197.96) (196.96) (197.96) (196.96) 21 OTHER OPERATING EXPENSES 970,555 970,555 970,555 970,555 970,555 970,555 970,555 970,555 22 PUBLIC ASSISTANCE PAYMENTS 23 CASE SERVICES 100 100 100 100 100 100 100 100 ________________________________________________________________________________________________ 24 TOTAL CASE SRVC/PUB ASST 100 100 100 100 100 100 100 100 ________________________________________________________________________________________________ 25 TOTAL MANNING 5,081,471 5,040,471 5,081,471 5,040,471 5,081,471 5,040,471 5,081,471 5,040,471 26 (197.96) (196.96) (197.96) (196.96) (197.96) (196.96) (197.96) (196.96) 27 ================================================================================================ 28 II A17. STEVENSON - HOUSING 29 PERSONAL SERVICE 30 CLASSIFIED POSITIONS 2,703,333 2,128,333 2,703,333 2,128,333 2,703,333 2,128,333 2,703,333 2,128,333 31 (114.50) (114.50) (114.50) (114.50) (114.50) (114.50) (114.50) (114.50) 32 OTHER PERSONAL SERVICES 6,031 5,031 6,031 5,031 6,031 5,031 6,031 5,031 ________________________________________________________________________________________________ 33 TOTAL PERSONAL SERVICE 2,709,364 2,133,364 2,709,364 2,133,364 2,709,364 2,133,364 2,709,364 2,133,364 34 (114.50) (114.50) (114.50) (114.50) (114.50) (114.50) (114.50) (114.50) 35 OTHER OPERATING EXPENSES 317,078 317,078 317,078 317,078 317,078 317,078 317,078 317,078 36 PUBLIC ASSISTANCE PAYMENTS 37 CASE SERVICES 100 100 100 100 100 100 100 100 ________________________________________________________________________________________________ 38 TOTAL CASE SRVC/PUB ASST 100 100 100 100 100 100 100 100 ________________________________________________________________________________________________ 39 TOTAL STEVENSON 3,026,542 2,450,542 3,026,542 2,450,542 3,026,542 2,450,542 3,026,542 2,450,542 40 (114.50) (114.50) (114.50) (114.50) (114.50) (114.50) (114.50) (114.50) 41 ================================================================================================


SEC. 37-0006 SECTION 37 PAGE 0211 DEPARTMENT OF CORRECTIONS ---- 2003-2004 ---- ------------------------------ 2004-2005 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 II A18. WALDEN - HOUSING, CARE 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 1,705,865 1,670,865 1,705,865 1,670,865 1,705,865 1,670,865 1,705,865 1,670,865 4 (83.00) (83.00) (83.00) (83.00) (83.00) (83.00) (83.00) (83.00) 5 OTHER PERSONAL SERVICES 10,308 9,308 10,308 9,308 10,308 9,308 10,308 9,308 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 1,716,173 1,680,173 1,716,173 1,680,173 1,716,173 1,680,173 1,716,173 1,680,173 7 (83.00) (83.00) (83.00) (83.00) (83.00) (83.00) (83.00) (83.00) 8 OTHER OPERATING EXPENSES 370,981 370,981 370,981 370,981 370,981 370,981 370,981 370,981 9 PUBLIC ASSISTANCE PAYMENTS 10 CASE SERVICES 100 100 100 100 100 100 100 100 ________________________________________________________________________________________________ 11 TOTAL CASE SRVC/PUB ASST 100 100 100 100 100 100 100 100 ________________________________________________________________________________________________ 12 TOTAL WALDEN 2,087,254 2,051,254 2,087,254 2,051,254 2,087,254 2,051,254 2,087,254 2,051,254 13 (83.00) (83.00) (83.00) (83.00) (83.00) (83.00) (83.00) (83.00) 14 ================================================================================================ 15 II A19. WATKINS - HOUSING, CARE 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 1,064,654 1,034,654 1,064,654 1,034,654 1,064,654 1,034,654 1,064,654 1,034,654 18 (41.50) (41.50) (41.50) (41.50) (41.50) (41.50) (41.50) (41.50) 19 OTHER PERSONAL SERVICES 5,227 4,227 5,227 4,227 5,227 4,227 5,227 4,227 ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 1,069,881 1,038,881 1,069,881 1,038,881 1,069,881 1,038,881 1,069,881 1,038,881 21 (41.50) (41.50) (41.50) (41.50) (41.50) (41.50) (41.50) (41.50) 22 OTHER OPERATING EXPENSES 324,301 324,301 324,301 324,301 324,301 324,301 324,301 324,301 23 PUBLIC ASSISTANCE PAYMENTS 24 CASE SERVICES 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 ________________________________________________________________________________________________ 25 TOTAL CASE SRVC/PUB ASST 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 ________________________________________________________________________________________________ 26 TOTAL WATKINS 1,395,182 1,364,182 1,395,182 1,364,182 1,395,182 1,364,182 1,395,182 1,364,182 27 (41.50) (41.50) (41.50) (41.50) (41.50) (41.50) (41.50) (41.50) 28 ================================================================================================ 29 II A20. MACDOUGALL - HOUSING 30 PERSONAL SERVICE 31 CLASSIFIED POSITIONS 2,341,539 2,231,539 2,341,539 2,231,539 2,341,539 2,231,539 2,341,539 2,231,539 32 (108.93) (107.93) (108.93) (107.93) (108.93) (107.93) (108.93) (107.93) 33 OTHER PERSONAL SERVICES 11,719 9,719 11,719 9,719 11,719 9,719 11,719 9,719 ________________________________________________________________________________________________ 34 TOTAL PERSONAL SERVICE 2,353,258 2,241,258 2,353,258 2,241,258 2,353,258 2,241,258 2,353,258 2,241,258 35 (108.93) (107.93) (108.93) (107.93) (108.93) (107.93) (108.93) (107.93) 36 OTHER OPERATING EXPENSES 866,823 866,823 866,823 866,823 866,823 866,823 866,823 866,823 37 PUBLIC ASSISTANCE PAYMENTS 38 CASE SERVICES 100 100 100 100 100 100 100 100 ________________________________________________________________________________________________ 39 TOTAL CASE SRVC/PUB ASST 100 100 100 100 100 100 100 100


SEC. 37-0007 SECTION 37 PAGE 0212 DEPARTMENT OF CORRECTIONS ---- 2003-2004 ---- ------------------------------ 2004-2005 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) ________________________________________________________________________________________________ 1 TOTAL MACDOUGALL 3,220,181 3,108,181 3,220,181 3,108,181 3,220,181 3,108,181 3,220,181 3,108,181 2 (108.93) (107.93) (108.93) (107.93) (108.93) (107.93) (108.93) (107.93) 3 ================================================================================================ 4 II A21. WATEREE - HOUSING, CARE 5 PERSONAL SERVICE 6 CLASSIFIED POSITIONS 3,856,156 3,826,156 3,856,156 3,826,156 3,856,156 3,826,156 3,856,156 3,826,156 7 (196.00) (168.00) (196.00) (168.00) (196.00) (168.00) (196.00) (168.00) 8 OTHER PERSONAL SERVICES 6,135 5,135 6,135 5,135 6,135 5,135 6,135 5,135 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 3,862,291 3,831,291 3,862,291 3,831,291 3,862,291 3,831,291 3,862,291 3,831,291 10 (196.00) (168.00) (196.00) (168.00) (196.00) (168.00) (196.00) (168.00) 11 OTHER OPERATING EXPENSES 1,019,698 1,019,698 1,019,698 1,019,698 1,019,698 1,019,698 1,019,698 1,019,698 12 PUBLIC ASSISTANCE PAYMENTS 13 CASE SERVICES 100 100 100 100 100 100 100 100 ________________________________________________________________________________________________ 14 TOTAL CASE SRVC/PUB ASST 100 100 100 100 100 100 100 100 ________________________________________________________________________________________________ 15 TOTAL WATEREE 4,882,089 4,851,089 4,882,089 4,851,089 4,882,089 4,851,089 4,882,089 4,851,089 16 (196.00) (168.00) (196.00) (168.00) (196.00) (168.00) (196.00) (168.00) 17 ================================================================================================ 18 II A23. MCCORMICK - HOUSING 19 PERSONAL SERVICE 20 CLASSIFIED POSITIONS 5,797,110 5,737,110 5,797,110 5,737,110 5,797,110 5,737,110 5,797,110 5,737,110 21 (289.00) (288.00) (289.00) (288.00) (289.00) (288.00) (289.00) (288.00) 22 OTHER PERSONAL SERVICES 24,268 22,268 24,268 22,268 24,268 22,268 24,268 22,268 ________________________________________________________________________________________________ 23 TOTAL PERSONAL SERVICE 5,821,378 5,759,378 5,821,378 5,759,378 5,821,378 5,759,378 5,821,378 5,759,378 24 (289.00) (288.00) (289.00) (288.00) (289.00) (288.00) (289.00) (288.00) 25 OTHER OPERATING EXPENSES 1,756,253 1,756,253 1,756,253 1,756,253 1,756,253 1,756,253 1,756,253 1,756,253 26 PUBLIC ASSISTANCE PAYMENTS 27 CASE SERVICES 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 ________________________________________________________________________________________________ 28 TOTAL CASE SRVC/PUB ASST 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 ________________________________________________________________________________________________ 29 TOTAL MCCORMICK 7,578,631 7,516,631 7,578,631 7,516,631 7,578,631 7,516,631 7,578,631 7,516,631 30 (289.00) (288.00) (289.00) (288.00) (289.00) (288.00) (289.00) (288.00) 31 ================================================================================================ 32 II A24. PERRY - HOUSING, CARE 33 PERSONAL SERVICE 34 CLASSIFIED POSITIONS 7,033,225 6,983,225 7,033,225 6,983,225 7,033,225 6,983,225 7,033,225 6,983,225 35 (387.44) (386.44) (387.44) (386.44) (387.44) (386.44) (387.44) (386.44) 36 OTHER PERSONAL SERVICES 26,245 24,245 26,245 24,245 26,245 24,245 26,245 24,245 ________________________________________________________________________________________________ 37 TOTAL PERSONAL SERVICE 7,059,470 7,007,470 7,059,470 7,007,470 7,059,470 7,007,470 7,059,470 7,007,470 38 (387.44) (386.44) (387.44) (386.44) (387.44) (386.44) (387.44) (386.44) 39 OTHER OPERATING EXPENSES 1,445,473 1,445,473 1,445,473 1,445,473 1,445,473 1,445,473 1,445,473 1,445,473


SEC. 37-0008 SECTION 37 PAGE 0213 DEPARTMENT OF CORRECTIONS ---- 2003-2004 ---- ------------------------------ 2004-2005 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 PUBLIC ASSISTANCE PAYMENTS 2 CASE SERVICES 100 100 100 100 100 100 100 100 ________________________________________________________________________________________________ 3 TOTAL CASE SRVC/PUB ASST 100 100 100 100 100 100 100 100 ________________________________________________________________________________________________ 4 TOTAL PERRY 8,505,043 8,453,043 8,505,043 8,453,043 8,505,043 8,453,043 8,505,043 8,453,043 5 (387.44) (386.44) (387.44) (386.44) (387.44) (386.44) (387.44) (386.44) 6 ================================================================================================ 7 II A25. BROAD RIVER - HOUSING 8 PERSONAL SERVICE 9 CLASSIFIED POSITIONS 7,739,747 7,699,747 7,739,747 7,699,747 7,739,747 7,699,747 7,739,747 7,699,747 10 (469.50) (443.50) (469.50) (443.50) (469.50) (443.50) (469.50) (443.50) 11 OTHER PERSONAL SERVICES 8,685 7,685 8,685 7,685 8,685 7,685 8,685 7,685 ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 7,748,432 7,707,432 7,748,432 7,707,432 7,748,432 7,707,432 7,748,432 7,707,432 13 (469.50) (443.50) (469.50) (443.50) (469.50) (443.50) (469.50) (443.50) 14 OTHER OPERATING EXPENSES 2,115,428 2,115,428 2,115,428 2,115,428 2,115,428 2,115,428 2,115,428 2,115,428 15 PUBLIC ASSISTANCE PAYMENTS 16 CASE SERVICES 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 ________________________________________________________________________________________________ 17 TOTAL CASE SRVC/PUB ASST 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 ________________________________________________________________________________________________ 18 TOTAL BROAD RIVER 9,864,860 9,823,860 9,864,860 9,823,860 9,864,860 9,823,860 9,864,860 9,823,860 19 (469.50) (443.50) (469.50) (443.50) (469.50) (443.50) (469.50) (443.50) 20 ================================================================================================ 21 II A26. KIRKLAND - HOUSING 22 PERSONAL SERVICE 23 CLASSIFIED POSITIONS 8,905,361 8,870,361 8,905,361 8,870,361 8,905,361 8,870,361 8,905,361 8,870,361 24 (480.56) (479.56) (480.56) (479.56) (480.56) (479.56) (480.56) (479.56) 25 OTHER PERSONAL SERVICES 105,180 103,180 105,180 103,180 105,180 103,180 105,180 103,180 ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 9,010,541 8,973,541 9,010,541 8,973,541 9,010,541 8,973,541 9,010,541 8,973,541 27 (480.56) (479.56) (480.56) (479.56) (480.56) (479.56) (480.56) (479.56) 28 OTHER OPERATING EXPENSES 1,930,478 1,930,478 1,930,478 1,930,478 1,930,478 1,930,478 1,930,478 1,930,478 29 PUBLIC ASSISTANCE PAYMENTS 30 CASE SERVICES 100 100 100 100 100 100 100 100 ________________________________________________________________________________________________ 31 TOTAL CASE SRVC/PUB ASST 100 100 100 100 100 100 100 100 ________________________________________________________________________________________________ 32 TOTAL KIRKLAND 10,941,119 10,904,119 10,941,119 10,904,119 10,941,119 10,904,119 10,941,119 10,904,119 33 (480.56) (479.56) (480.56) (479.56) (480.56) (479.56) (480.56) (479.56) 34 ================================================================================================ 35 II A27. ALLENDALE - HOUSING 36 PERSONAL SERVICE 37 CLASSIFIED POSITIONS 5,848,792 5,813,792 5,848,792 5,813,792 5,848,792 5,813,792 5,848,792 5,813,792 38 (291.00) (290.00) (291.00) (290.00) (291.00) (290.00) (291.00) (290.00) 39 OTHER PERSONAL SERVICES 24,999 21,999 24,999 21,999 24,999 21,999 24,999 21,999


SEC. 37-0009 SECTION 37 PAGE 0214 DEPARTMENT OF CORRECTIONS ---- 2003-2004 ---- ------------------------------ 2004-2005 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) ________________________________________________________________________________________________ 1 TOTAL PERSONAL SERVICE 5,873,791 5,835,791 5,873,791 5,835,791 5,873,791 5,835,791 5,873,791 5,835,791 2 (291.00) (290.00) (291.00) (290.00) (291.00) (290.00) (291.00) (290.00) 3 OTHER OPERATING EXPENSES 1,501,967 1,501,967 1,501,967 1,501,967 1,501,967 1,501,967 1,501,967 1,501,967 4 PUBLIC ASSISTANCE PAYMENTS 5 CASE SERVICES 500 500 500 500 500 500 500 500 ________________________________________________________________________________________________ 6 TOTAL CASE SRVC/PUB ASST 500 500 500 500 500 500 500 500 ________________________________________________________________________________________________ 7 TOTAL ALLENDALE 7,376,258 7,338,258 7,376,258 7,338,258 7,376,258 7,338,258 7,376,258 7,338,258 8 (291.00) (290.00) (291.00) (290.00) (291.00) (290.00) (291.00) (290.00) 9 ================================================================================================ 10 II A28. LIEBER - HOUSING, CARE 11 PERSONAL SERVICE 12 CLASSIFIED POSITIONS 7,251,678 7,186,678 7,251,678 7,186,678 7,251,678 7,186,678 7,251,678 7,186,678 13 (387.00) (386.00) (387.00) (386.00) (387.00) (386.00) (387.00) (386.00) 14 OTHER PERSONAL SERVICES 25,838 22,838 25,838 22,838 25,838 22,838 25,838 22,838 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 7,277,516 7,209,516 7,277,516 7,209,516 7,277,516 7,209,516 7,277,516 7,209,516 16 (387.00) (386.00) (387.00) (386.00) (387.00) (386.00) (387.00) (386.00) 17 OTHER OPERATING EXPENSES 3,655,724 3,655,724 2,655,724 2,655,724 3,655,724 3,655,724 3,655,724 3,655,724 18 PUBLIC ASSISTANCE PAYMENTS 19 CASE SERVICES 500 500 500 500 500 500 500 500 ________________________________________________________________________________________________ 20 TOTAL CASE SRVC/PUB ASST 500 500 500 500 500 500 500 500 ________________________________________________________________________________________________ 21 TOTAL LIEBER 10,933,740 10,865,740 9,933,740 9,865,740 10,933,740 10,865,740 10,933,740 10,865,740 22 (387.00) (386.00) (387.00) (386.00) (387.00) (386.00) (387.00) (386.00) 23 ================================================================================================ 24 II A29. RIDGELAND - HOUSING 25 PERSONAL SERVICE 26 CLASSIFIED POSITIONS 5,319,757 5,279,757 5,319,757 5,279,757 5,319,757 5,279,757 5,319,757 5,279,757 27 (328.25) (328.25) (328.25) (328.25) (328.25) (328.25) (328.25) (328.25) 28 OTHER PERSONAL SERVICES 13,000 10,000 13,000 10,000 13,000 10,000 13,000 10,000 ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 5,332,757 5,289,757 5,332,757 5,289,757 5,332,757 5,289,757 5,332,757 5,289,757 30 (328.25) (328.25) (328.25) (328.25) (328.25) (328.25) (328.25) (328.25) 31 OTHER OPERATING EXPENSES 3,635,396 3,635,396 3,635,396 3,635,396 3,635,396 3,635,396 3,635,396 3,635,396 32 PUBLIC ASSISTANCE PAYMENTS 33 CASE SERVICES 500 500 500 500 500 500 500 500 ________________________________________________________________________________________________ 34 TOTAL CASE SRVC/PUB ASST 500 500 500 500 500 500 500 500 ________________________________________________________________________________________________ 35 TOTAL RIDGELAND 8,968,653 8,925,653 8,968,653 8,925,653 8,968,653 8,925,653 8,968,653 8,925,653 36 (328.25) (328.25) (328.25) (328.25) (328.25) (328.25) (328.25) (328.25) 37 ================================================================================================ 38 II A30. EVANS - HOUSING, CARE 39 PERSONAL SERVICE


SEC. 37-0010 SECTION 37 PAGE 0215 DEPARTMENT OF CORRECTIONS ---- 2003-2004 ---- ------------------------------ 2004-2005 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 CLASSIFIED POSITIONS 6,574,872 6,514,872 6,574,872 6,514,872 6,574,872 6,514,872 6,574,872 6,514,872 2 (341.00) (340.00) (341.00) (340.00) (341.00) (340.00) (341.00) (340.00) 3 OTHER PERSONAL SERVICES 281,510 278,510 281,510 278,510 281,510 278,510 281,510 278,510 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 6,856,382 6,793,382 6,856,382 6,793,382 6,856,382 6,793,382 6,856,382 6,793,382 5 (341.00) (340.00) (341.00) (340.00) (341.00) (340.00) (341.00) (340.00) 6 OTHER OPERATING EXPENSES 2,814,978 2,814,978 2,314,978 2,314,978 2,814,978 2,814,978 2,814,978 2,814,978 7 PUBLIC ASSISTANCE PAYMENTS 8 CASE SERVICES 100 100 100 100 100 100 100 100 ________________________________________________________________________________________________ 9 TOTAL CASE SRVC/PUB ASST 100 100 100 100 100 100 100 100 ________________________________________________________________________________________________ 10 TOTAL EVANS 9,671,460 9,608,460 9,171,460 9,108,460 9,671,460 9,608,460 9,671,460 9,608,460 11 (341.00) (340.00) (341.00) (340.00) (341.00) (340.00) (341.00) (340.00) 12 ================================================================================================ 13 II A31. LEE - HOUSING, CARE 14 PERSONAL SERVICE 15 CLASSIFIED POSITIONS 9,305,822 9,215,822 9,305,822 9,215,822 9,305,822 9,215,822 9,305,822 9,215,822 16 (551.00) (549.00) (551.00) (549.00) (551.00) (549.00) (551.00) (549.00) 17 OTHER PERSONAL SERVICES 59,245 56,245 59,245 56,245 59,245 56,245 59,245 56,245 ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 9,365,067 9,272,067 9,365,067 9,272,067 9,365,067 9,272,067 9,365,067 9,272,067 19 (551.00) (549.00) (551.00) (549.00) (551.00) (549.00) (551.00) (549.00) 20 OTHER OPERATING EXPENSES 1,842,777 1,842,777 1,842,777 1,842,777 1,842,777 1,842,777 1,842,777 1,842,777 21 PUBLIC ASSISTANCE PAYMENTS 22 CASE SERVICES 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 ________________________________________________________________________________________________ 23 TOTAL CASE SRVC/PUB ASST 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 ________________________________________________________________________________________________ 24 TOTAL LEE 11,208,844 11,115,844 11,208,844 11,115,844 11,208,844 11,115,844 11,208,844 11,115,844 25 (551.00) (549.00) (551.00) (549.00) (551.00) (549.00) (551.00) (549.00) 26 ================================================================================================ 27 II A32. TURBEVILLE - HOUSING 28 PERSONAL SERVICE 29 CLASSIFIED POSITIONS 7,109,381 6,964,381 7,109,381 6,964,381 7,109,381 6,964,381 7,109,381 6,964,381 30 (354.00) (353.00) (354.00) (353.00) (354.00) (353.00) (354.00) (353.00) 31 OTHER PERSONAL SERVICES 32,224 29,224 32,224 29,224 32,224 29,224 32,224 29,224 ________________________________________________________________________________________________ 32 TOTAL PERSONAL SERVICE 7,141,605 6,993,605 7,141,605 6,993,605 7,141,605 6,993,605 7,141,605 6,993,605 33 (354.00) (353.00) (354.00) (353.00) (354.00) (353.00) (354.00) (353.00) 34 OTHER OPERATING EXPENSES 3,320,761 2,690,761 3,320,761 2,690,761 3,320,761 2,690,761 3,320,761 2,690,761 35 PUBLIC ASSISTANCE PAYMENTS 36 CASE SERVICES 500 500 500 500 500 500 500 500 ________________________________________________________________________________________________ 37 TOTAL CASE SRVC/PUB ASST 500 500 500 500 500 500 500 500 ________________________________________________________________________________________________ 38 TOTAL TURBEVILLE 10,462,866 9,684,866 10,462,866 9,684,866 10,462,866 9,684,866 10,462,866 9,684,866 39 (354.00) (353.00) (354.00) (353.00) (354.00) (353.00) (354.00) (353.00) 40 ================================================================================================


SEC. 37-0011 SECTION 37 PAGE 0216 DEPARTMENT OF CORRECTIONS ---- 2003-2004 ---- ------------------------------ 2004-2005 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 II A33. KERSHAW - HOUSING 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 6,400,757 6,340,757 6,400,757 6,340,757 6,400,757 6,340,757 6,400,757 6,340,757 4 (396.00) (393.00) (396.00) (393.00) (396.00) (393.00) (396.00) (393.00) 5 OTHER PERSONAL SERVICES 8,000 5,000 8,000 5,000 8,000 5,000 8,000 5,000 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 6,408,757 6,345,757 6,408,757 6,345,757 6,408,757 6,345,757 6,408,757 6,345,757 7 (396.00) (393.00) (396.00) (393.00) (396.00) (393.00) (396.00) (393.00) 8 OTHER OPERATING EXPENSES 6,031,375 6,031,375 3,031,375 3,031,375 6,031,375 6,031,375 6,031,375 6,031,375 9 PUBLIC ASSISTANCE PAYMENTS 10 CASE SERVICES 500 500 500 500 500 500 500 500 ________________________________________________________________________________________________ 11 TOTAL CASE SRVC/PUB ASST 500 500 500 500 500 500 500 500 ________________________________________________________________________________________________ 12 TOTAL KERSHAW 12,440,632 12,377,632 9,440,632 9,377,632 12,440,632 12,377,632 12,440,632 12,377,632 13 (396.00) (393.00) (396.00) (393.00) (396.00) (393.00) (396.00) (393.00) 14 ================================================================================================ 15 II A35. TYGER RIVER 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 7,371,041 7,271,041 7,371,041 7,271,041 7,371,041 7,271,041 7,371,041 7,271,041 18 (371.19) (369.19) (371.19) (369.19) (371.19) (369.19) (371.19) (369.19) 19 OTHER PERSONAL SERVICES 20,856 17,856 20,856 17,856 20,856 17,856 20,856 17,856 ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 7,391,897 7,288,897 7,391,897 7,288,897 7,391,897 7,288,897 7,391,897 7,288,897 21 (371.19) (369.19) (371.19) (369.19) (371.19) (369.19) (371.19) (369.19) 22 OTHER OPERATING EXPENSES 1,227,957 1,227,957 1,227,957 1,227,957 1,227,957 1,227,957 1,227,957 1,227,957 23 PUBLIC ASSISTANCE PAYMENTS 24 CASE SERVICES 700 700 700 700 700 700 700 700 ________________________________________________________________________________________________ 25 TOTAL CASE SRVC/PUB ASST 700 700 700 700 700 700 700 700 ________________________________________________________________________________________________ 26 TOTAL TYGER RIVER 8,620,554 8,517,554 8,620,554 8,517,554 8,620,554 8,517,554 8,620,554 8,517,554 27 (371.19) (369.19) (371.19) (369.19) (371.19) (369.19) (371.19) (369.19) 28 ================================================================================================ 29 II A37. SUPPORT SERVICES 30 PERSONAL SERVICE 31 CLASSIFIED POSITIONS 23,464,042 21,278,042 23,464,042 21,278,042 23,464,042 21,278,042 23,464,042 21,278,042 32 (191.68) (74.86) (191.68) (74.86) (191.68) (74.86) (191.68) (74.86) 33 OTHER PERSONAL SERVICES 1,257,236 1,037,236 1,257,236 1,037,236 1,257,236 1,037,236 1,257,236 1,037,236 ________________________________________________________________________________________________ 34 TOTAL PERSONAL SERVICE 24,721,278 22,315,278 24,721,278 22,315,278 24,721,278 22,315,278 24,721,278 22,315,278 35 (191.68) (74.86) (191.68) (74.86) (191.68) (74.86) (191.68) (74.86) 36 OTHER OPERATING EXPENSES 20,544,761 2,744,761 21,649,658 2,075,658 42,239,916 22,665,916 37,491,210 17,917,210 37 PUBLIC ASSISTANCE PAYMENTS 38 CASE SERVICES 7,635,221 7,585,221 7,635,221 7,585,221 7,635,221 7,585,221 7,635,221 7,585,221 39 PROSTHETICS 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000


SEC. 37-0012 SECTION 37 PAGE 0217 DEPARTMENT OF CORRECTIONS ---- 2003-2004 ---- ------------------------------ 2004-2005 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) ________________________________________________________________________________________________ 1 TOTAL CASE SRVC/PUB ASST 7,685,221 7,635,221 7,685,221 7,635,221 7,685,221 7,635,221 7,685,221 7,635,221 ________________________________________________________________________________________________ 2 TOTAL SUPPORT SERVICES 52,951,260 32,695,260 54,056,157 32,026,157 74,646,415 52,616,415 69,897,709 47,867,709 3 (191.68) (74.86) (191.68) (74.86) (191.68) (74.86) (191.68) (74.86) 4 ================================================================================================ ________________________________________________________________________________________________ 5 TOTAL HOUSING, CARE, SECURITY 6 & SUPERVISION 214,528,037 190,600,037 211,132,934 185,430,934 236,223,192 210,521,192 231,474,486 205,772,486 7 (6697.00) (6487.18) (6697.00) (6487.18) (6697.00) (6487.18) (6697.00) (6487.18) 8 ================================================================================================ 9 II B. WORK & VOCATIONAL 10 ACTIVITIES 11 PERSONAL SERVICE 12 CLASSIFIED POSITIONS 5,310,000 810,000 5,310,000 810,000 5,310,000 810,000 5,310,000 810,000 13 (172.28) (44.80) (172.28) (44.80) (172.28) (44.80) (172.28) (44.80) 14 OTHER PERSONAL SERVICES 5,581,542 81,542 5,581,542 81,542 5,581,542 81,542 5,581,542 81,542 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 10,891,542 891,542 10,891,542 891,542 10,891,542 891,542 10,891,542 891,542 16 (172.28) (44.80) (172.28) (44.80) (172.28) (44.80) (172.28) (44.80) 17 OTHER OPERATING EXPENSES 13,797,098 197,098 13,797,098 197,098 13,797,098 197,098 13,797,098 197,098 18 PUBLIC ASSISTANCE PAYMENTS 15,000 15,000 15,000 15,000 19 CASE SERVICES 15,500 500 15,500 500 15,500 500 15,500 500 ________________________________________________________________________________________________ 20 TOTAL CASE SRVC/PUB ASST 30,500 500 30,500 500 30,500 500 30,500 500 ________________________________________________________________________________________________ 21 TOTAL WORK AND VOCATIONAL 22 ACTIVITIES 24,719,140 1,089,140 24,719,140 1,089,140 24,719,140 1,089,140 24,719,140 1,089,140 23 (172.28) (44.80) (172.28) (44.80) (172.28) (44.80) (172.28) (44.80) 24 ================================================================================================ 25 II C. PALMETTO UNIFIED SCHOOL 26 DIST 1 27 PERSONAL SERVICE 28 CLASSIFIED POSITIONS 603,451 469,951 483,500 350,000 483,500 350,000 483,500 350,000 29 (51.50) (42.50) (51.50) (42.50) (51.50) (42.50) (51.50) (42.50) 30 UNCLASSIFIED POSITIONS 8,912,360 4,615,860 6,586,500 2,290,000 6,586,500 2,290,000 6,586,500 2,290,000 31 (231.87) (154.74) (231.87) (154.74) (231.87) (154.74) (231.87) (154.74) 32 OTHER PERSONAL SERVICES 1,150,836 4,086 1,206,750 60,000 1,206,750 60,000 1,206,750 60,000 ________________________________________________________________________________________________ 33 TOTAL PERSONAL SERVICE 10,666,647 5,089,897 8,276,750 2,700,000 8,276,750 2,700,000 8,276,750 2,700,000 34 (283.37) (197.24) (283.37) (197.24) (283.37) (197.24) (283.37) (197.24) 35 OTHER OPERATING EXPENSES 2,194,850 134,350 2,060,500 2,060,500 2,060,500 36 PUBLIC ASSISTANCE PAYMENTS 37 CASE SERVICES 100,340 340 100,000 100,000 100,000 ________________________________________________________________________________________________ 38 TOTAL CASE SRVC/PUB ASST 100,340 340 100,000 100,000 100,000


SEC. 37-0013 SECTION 37 PAGE 0218 DEPARTMENT OF CORRECTIONS ---- 2003-2004 ---- ------------------------------ 2004-2005 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) ________________________________________________________________________________________________ 1 TOTAL PALMETTO UNIFIED SCHOOL 2 DISTRICT #1 12,961,837 5,224,587 10,437,250 2,700,000 10,437,250 2,700,000 10,437,250 2,700,000 3 (283.37) (197.24) (283.37) (197.24) (283.37) (197.24) (283.37) (197.24) 4 ================================================================================================ 5 II D. INDIVIDUAL GROWTH & 6 MOTIVATION 7 PERSONAL SERVICE 8 CLASSIFIED POSITIONS 3,273,765 3,223,765 3,273,765 3,223,765 3,273,765 3,223,765 3,273,765 3,223,765 9 (157.00) (157.00) (157.00) (157.00) (157.00) (157.00) (157.00) (157.00) 10 OTHER PERSONAL SERVICES 48,895 3,895 48,895 3,895 48,895 3,895 48,895 3,895 ________________________________________________________________________________________________ 11 TOTAL PERSONAL SERVICE 3,322,660 3,227,660 3,322,660 3,227,660 3,322,660 3,227,660 3,322,660 3,227,660 12 (157.00) (157.00) (157.00) (157.00) (157.00) (157.00) (157.00) (157.00) 13 OTHER OPERATING EXPENSES 161,586 81,586 161,586 81,586 161,586 81,586 161,586 81,586 14 PUBLIC ASSISTANCE PAYMENTS 15 CASE SERVICES 53,850 3,850 53,850 3,850 53,850 3,850 53,850 3,850 ________________________________________________________________________________________________ 16 TOTAL CASE SRVC/PUB ASST 53,850 3,850 53,850 3,850 53,850 3,850 53,850 3,850 ________________________________________________________________________________________________ 17 TOTAL INDIVIDUAL GROWTH & 18 MOTIVATION 3,538,096 3,313,096 3,538,096 3,313,096 3,538,096 3,313,096 3,538,096 3,313,096 19 (157.00) (157.00) (157.00) (157.00) (157.00) (157.00) (157.00) (157.00) 20 ================================================================================================ 21 II E. PENAL FACILITY INSPECTION 22 PERSONAL SERVICE 23 CLASSIFIED POSITIONS 170,000 170,000 170,000 170,000 170,000 170,000 170,000 170,000 24 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) 25 OTHER PERSONAL SERVICES 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 171,000 171,000 171,000 171,000 171,000 171,000 171,000 171,000 27 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) 28 OTHER OPERATING EXPENSES 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 ________________________________________________________________________________________________ 29 TOTAL PENAL FACILITIES 30 INSPECTION SERVICE 186,000 186,000 186,000 186,000 186,000 186,000 186,000 186,000 31 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) 32 ================================================================================================ 33 TOTAL PROGRAMS AND SERVICES 255,933,110 200,412,860 250,013,420 192,719,170 275,103,678 217,809,428 270,354,972 213,060,722 34 (7316.65) (6893.22) (7316.65) (6893.22) (7316.65) (6893.22) (7316.65) (6893.22) 35 ================================================================================================ 36 III. EMPLOYEE BENEFITS 37 C. STATE EMPLOYER CONTRIBUTIONS 38 EMPLOYER CONTRIBUTIONS 56,717,051 51,363,078 56,637,510 51,283,537 56,637,510 51,283,537 56,637,510 51,283,537 ________________________________________________________________________________________________ 39 TOTAL FRINGE BENEFITS 56,717,051 51,363,078 56,637,510 51,283,537 56,637,510 51,283,537 56,637,510 51,283,537


SEC. 37-0014 SECTION 37 PAGE 0219 DEPARTMENT OF CORRECTIONS ---- 2003-2004 ---- ------------------------------ 2004-2005 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 ================================================================================================ 2 TOTAL EMPLOYEE BENEFITS 56,717,051 51,363,078 56,637,510 51,283,537 56,637,510 51,283,537 56,637,510 51,283,537 3 ================================================================================================ 4 DEPARTMENT OF CORRECTIONS 5 6 TOTAL FUNDS AVAILABLE 343,889,046 260,412,823 325,014,517 252,639,592 349,907,097 277,532,172 345,158,391 272,783,466 7 TOTAL AUTHORIZED FTE POSITIONS (7492.65) (7066.22) (7492.65) (7066.22) (7492.65) (7066.22) (7492.65) (7066.22) 8 ================================================================================================


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